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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
60248435
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,118
Particulars
UAMAN KE MAKAN SE MADARSE TAK NALI AND CC TILES MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441103722
ANANDRAM
16,900
PFMS
Account Type:Bank
Account No.:
39441103722
INDIAN TRADERS
35,872
PFMS
Account Type:Bank
Account No.:
39441103722
INDIAN TRADERS
37,720
PFMS
Account Type:Bank
Account No.:
39441103722
DEEPACHANDRA
48,100
PFMS
Account Type:Bank
Account No.:
39441103722
BRAJPAL
26,000
PFMS
Account Type:Bank
Account No.:
39441103722
M#47s MOHD NAZIR TILES
48,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:45 AM.
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